[VS] QoQ Annualized Quarter Result on 31-Jul-2018 [#4]

Stock

[VS] V.S INDUSTRY BHD

Announcement Date

25-Sep-2018

Admission Sponsor

Sponsor

Financial Year

31-Jul-2018

Quarter

31-Jul-2018 [#4]

Profit Trend

QoQ- 0.67%

YoY- -3.55%

Quarter Report

VS's Financial Summary

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YoY %

Horiz. %

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Annualized Quarter Result
Revenue	3,930,632	4,116,528	4,302,468	4,089,191	4,104,340	4,396,888	4,340,588	-6.41%
YoY %	-4.52%	-4.32%	5.22%	-0.37%	-6.65%	1.30%	-	-
Horiz. %	90.56%	94.84%	99.12%	94.21%	94.56%	101.30%	100.00%	-
PBT	177,285	189,454	181,272	176,367	201,758	245,842	217,624	-12.80%
YoY %	-6.42%	4.51%	2.78%	-12.58%	-17.93%	12.97%	-	-
Horiz. %	81.46%	87.06%	83.30%	81.04%	92.71%	112.97%	100.00%	-
Tax	-57,008	-61,102	-66,864	-38,133	-49,154	-60,216	-69,028	-12.00%
YoY %	6.70%	8.62%	-75.34%	22.42%	18.37%	12.77%	-	-
Horiz. %	82.59%	88.52%	96.87%	55.24%	71.21%	87.23%	100.00%	-
NP	120,277	128,352	114,408	138,234	152,604	185,626	148,596	-13.18%
YoY %	-6.29%	12.19%	-17.24%	-9.42%	-17.79%	24.92%	-	-
Horiz. %	80.94%	86.38%	76.99%	93.03%	102.70%	124.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	145,508	155,506	159,240	150,766	149,766	182,540	183,964	-14.50%
YoY %	-6.43%	-2.34%	5.62%	0.67%	-17.95%	-0.77%	-	-
Horiz. %	79.10%	84.53%	86.56%	81.95%	81.41%	99.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.16%	32.25%	36.89%	21.62%	24.36%	24.49%	31.72%	-
YoY %	-0.28%	-12.58%	70.63%	-11.25%	-0.53%	-22.79%	-	-
Horiz. %	101.39%	101.67%	116.30%	68.16%	76.80%	77.21%	100.00%	-
Total Cost	3,810,354	3,988,176	4,188,060	3,950,957	3,951,736	4,211,262	4,191,992	-6.18%
YoY %	-4.46%	-4.77%	6.00%	-0.02%	-6.16%	0.46%	-	-
Horiz. %	90.90%	95.14%	99.91%	94.25%	94.27%	100.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,534,829	1,564,100	1,441,396	1,411,976	1,246,345	1,205,245	1,205,462	17.52%
YoY %	-1.87%	8.51%	2.08%	13.29%	3.41%	-0.02%	-	-
Horiz. %	127.32%	129.75%	119.57%	117.13%	103.39%	99.98%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Dividend
Div	67,412	71,912	68,637	79,003	61,875	76,930	78,617	-9.76%
YoY %	-6.26%	4.77%	-13.12%	27.68%	-19.57%	-2.15%	-	-
Horiz. %	85.75%	91.47%	87.31%	100.49%	78.70%	97.85%	100.00%	-
Div Payout %	46.33%	46.24%	43.10%	52.40%	41.31%	42.14%	42.74%	-
YoY %	0.19%	7.29%	-17.75%	26.85%	-1.97%	-1.40%	-	-
Horiz. %	108.40%	108.19%	100.84%	122.60%	96.65%	98.60%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Equity
Net Worth	1,534,829	1,564,100	1,441,396	1,411,976	1,246,345	1,205,245	1,205,462	17.52%
YoY %	-1.87%	8.51%	2.08%	13.29%	3.41%	-0.02%	-	-
Horiz. %	127.32%	129.75%	119.57%	117.13%	103.39%	99.98%	100.00%	-
NOSH	1,816,352	1,815,031	1,715,948	1,697,150	1,333,533	1,311,365	1,310,284	24.39%
YoY %	0.07%	5.77%	1.11%	27.27%	1.69%	0.08%	-	-
Horiz. %	138.62%	138.52%	130.96%	129.53%	101.77%	100.08%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Ratio Analysis
NP Margin	3.06%	3.12%	2.66%	3.38%	3.72%	4.22%	3.42%	-
YoY %	-1.92%	17.29%	-21.30%	-9.14%	-11.85%	23.39%	-	-
Horiz. %	89.47%	91.23%	77.78%	98.83%	108.77%	123.39%	100.00%	-
ROE	9.48%	9.94%	11.05%	10.68%	12.02%	15.15%	15.26%	-
YoY %	-4.63%	-10.05%	3.46%	-11.15%	-20.66%	-0.72%	-	-
Horiz. %	62.12%	65.14%	72.41%	69.99%	78.77%	99.28%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Per Share
RPS	217.68	228.97	250.73	243.27	309.55	342.92	331.27	-24.47%
YoY %	-4.93%	-8.68%	3.07%	-21.41%	-9.73%	3.52%	-	-
Horiz. %	65.71%	69.12%	75.69%	73.44%	93.44%	103.52%	100.00%	-
EPS	8.21	8.86	9.28	9.27	11.73	14.60	14.04	-30.14%
YoY %	-7.34%	-4.53%	0.11%	-20.97%	-19.66%	3.99%	-	-
Horiz. %	58.48%	63.11%	66.10%	66.03%	83.55%	103.99%	100.00%	-
DPS	3.73	4.00	4.00	4.70	4.67	6.00	6.00	-27.22%
YoY %	-6.75%	0.00%	-14.89%	0.64%	-22.17%	0.00%	-	-
Horiz. %	62.17%	66.67%	66.67%	78.33%	77.83%	100.00%	100.00%	-
NAPS	0.85	0.87	0.84	0.84	0.94	0.94	0.92	-5.15%
YoY %	-2.30%	3.57%	0.00%	-10.64%	0.00%	2.17%	-	-
Horiz. %	92.39%	94.57%	91.30%	91.30%	102.17%	102.17%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,697,150
RPS	99.89	104.62	109.34	103.92	104.31	111.74	110.31	-6.41%
YoY %	-4.52%	-4.32%	5.22%	-0.37%	-6.65%	1.30%	-	-
Horiz. %	90.55%	94.84%	99.12%	94.21%	94.56%	101.30%	100.00%	-
EPS	3.70	3.95	4.05	3.83	3.81	4.64	4.68	-14.53%
YoY %	-6.33%	-2.47%	5.74%	0.52%	-17.89%	-0.85%	-	-
Horiz. %	79.06%	84.40%	86.54%	81.84%	81.41%	99.15%	100.00%	-
DPS	1.71	1.83	1.74	2.01	1.57	1.96	2.00	-9.94%
YoY %	-6.56%	5.17%	-13.43%	28.03%	-19.90%	-2.00%	-	-
Horiz. %	85.50%	91.50%	87.00%	100.50%	78.50%	98.00%	100.00%	-
NAPS	0.3901	0.3975	0.3663	0.3588	0.3168	0.3063	0.3064	17.52%
YoY %	-1.86%	8.52%	2.09%	13.26%	3.43%	-0.03%	-	-
Horiz. %	127.32%	129.73%	119.55%	117.10%	103.39%	99.97%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	30/01/18	31/10/17	-
Price	1.14	0.81	1.60	1.68	2.25	3.05	3.08	-
P/RPS	0.52	0.35	0.64	0.69	0.73	0.89	0.93	-32.20%
YoY %	48.57%	-45.31%	-7.25%	-5.48%	-17.98%	-4.30%	-	-
Horiz. %	55.91%	37.63%	68.82%	74.19%	78.49%	95.70%	100.00%	-
P/EPS	14.15	9.36	17.24	18.73	19.92	21.42	21.94	-25.41%
YoY %	51.18%	-45.71%	-7.96%	-5.97%	-7.00%	-2.37%	-	-
Horiz. %	64.49%	42.66%	78.58%	85.37%	90.79%	97.63%	100.00%	-
EY	7.07	10.68	5.80	5.34	5.02	4.67	4.56	34.06%
YoY %	-33.80%	84.14%	8.61%	6.37%	7.49%	2.41%	-	-
Horiz. %	155.04%	234.21%	127.19%	117.11%	110.09%	102.41%	100.00%	-
DY	3.27	4.94	2.50	2.80	2.07	1.97	1.95	41.28%
YoY %	-33.81%	97.60%	-10.71%	35.27%	5.08%	1.03%	-	-
Horiz. %	167.69%	253.33%	128.21%	143.59%	106.15%	101.03%	100.00%	-
P/NAPS	1.34	0.93	1.90	2.00	2.39	3.24	3.35	-45.80%
YoY %	44.09%	-51.05%	-5.00%	-16.32%	-26.23%	-3.28%	-	-
Horiz. %	40.00%	27.76%	56.72%	59.70%	71.34%	96.72%	100.00%	-

	30/04/19	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	CAGR
Price Multiplier on Announcement Date
Date	25/06/19	26/03/19	14/12/18	25/09/18	28/06/18	28/03/18	14/12/17	-
Price	1.12	1.04	1.17	1.62	1.42	2.52	3.10	-
P/RPS	0.51	0.45	0.47	0.67	0.46	0.73	0.94	-33.55%
YoY %	13.33%	-4.26%	-29.85%	45.65%	-36.99%	-22.34%	-	-
Horiz. %	54.26%	47.87%	50.00%	71.28%	48.94%	77.66%	100.00%	-
P/EPS	13.90	12.02	12.61	18.06	12.57	17.70	22.08	-26.60%
YoY %	15.64%	-4.68%	-30.18%	43.68%	-28.98%	-19.84%	-	-
Horiz. %	62.95%	54.44%	57.11%	81.79%	56.93%	80.16%	100.00%	-
EY	7.19	8.32	7.93	5.54	7.95	5.65	4.53	36.18%
YoY %	-13.58%	4.92%	43.14%	-30.31%	40.71%	24.72%	-	-
Horiz. %	158.72%	183.66%	175.06%	122.30%	175.50%	124.72%	100.00%	-
DY	3.33	3.85	3.42	2.90	3.29	2.38	1.94	43.50%
YoY %	-13.51%	12.57%	17.93%	-11.85%	38.24%	22.68%	-	-
Horiz. %	171.65%	198.45%	176.29%	149.48%	169.59%	122.68%	100.00%	-
P/NAPS	1.32	1.20	1.39	1.93	1.51	2.68	3.37	-46.55%
YoY %	10.00%	-13.67%	-27.98%	27.81%	-43.66%	-20.47%	-	-
Horiz. %	39.17%	35.61%	41.25%	57.27%	44.81%	79.53%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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